Rent Payments & Account Questions

Rent and tenant charge payments are due and payable on the first day of each month. Monthly rent statements are sent electronically to each tenant. Please make sure that we have current contact information for billing purposes for your company.

If paying by check:

  1. Make it payable to: NWC 331 Commercial, LLC

  2. Mail to:
    NWC 331 Commercial, LLC
    c/o Urban Innovations
    445 North Wells Street
    Suite 200
    Chicago, IL 60654                       

Late fee service charges will be strictly assessed according to the terms of your lease.

Payments via ACH are preferred.

For questions related to accounts receivable or to set up ACH payments, please contact Accounts Receivable at uiar@urbaninnovations.com or 312 970 3211.